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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:21:01 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_210823FTO_99360
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Raishyabari TR-04-003-001-002/3
(Boalkhali) 		3004003001NRG24210820230338528 21/08/2023 Rita Devi Tripura 3004003WL0018523 Rita Devi Tripura 00462 UCBA0002556 2200 2200 Processed 28/08/2023 4910652058 RITA DEVI TRIPURA ()
2 Raishyabari TR-04-003-001-002/3
(Boalkhali) 		3004003001NRG24210820230338530 21/08/2023 Rita Devi Tripura 3004003WL0018523 Rita Devi Tripura 00462 UCBA0002556 2200 2200 Processed 28/08/2023 4910652057 RITA DEVI TRIPURA ()
3 Raishyabari TR-04-003-001-002/44
(Boalkhali) 		3004003001NRG24210820230338531 21/08/2023 Hari Mala Tripura 3004003WL0018523 Hari Mala Tripura 00462 UCBA0002556 2200 2200 Processed 28/08/2023 4910652047 FIYARAI TRIPURA ()
4 Raishyabari TR-04-003-001-009/9
(Boalkhali) 		3004003001NRG24210820230338529 21/08/2023 Taranshree Tripura 3004003WL0018523 Taranshree Tripura 00462 UCBA0002556 2200 2200 Processed 28/08/2023 4910652056 RATAN SHREE TRIPURA ()
5 Raishyabari TR-04-003-001-009/9
(Boalkhali) 		3004003001NRG24210820230338524 21/08/2023 Taranshree Tripura 3004003WL0018523 Taranshree Tripura 00462 UCBA0002556 3000 3000 Processed 28/08/2023 4910652055 RATAN SHREE TRIPURA ()
6 Raishyabari TR-04-003-001-010/58
(Boalkhali) 		3004003001NRG24210820230338535 21/08/2023 Najarani Tripura 3004003WL0018523 Najarani Tripura 00462 UCBA0002556 2200 2200 Processed 28/08/2023 4910652050 BHAKTI BALA TRIPURA ()
7 Raishyabari TR-04-003-001-010/58
(Boalkhali) 		3004003001NRG24210820230338536 21/08/2023 Najarani Tripura 3004003WL0018523 Najarani Tripura 00462 UCBA0002556 2200 2200 Processed 28/08/2023 4910652051 BHAKTI BALA TRIPURA ()
8 Raishyabari TR-04-003-001-010/64
(Boalkhali) 		3004003001NRG24210820230338537 21/08/2023 Nanibala Tripura 3004003WL0018523 Nanibala Tripura 00462 UCBA0002556 2200 2200 Processed 28/08/2023 4910652049 MADHU MALA TRIPURA ()
9 Raishyabari TR-04-003-001-010/64
(Boalkhali) 		3004003001NRG24210820230338538 21/08/2023 Nanibala Tripura 3004003WL0018523 Nanibala Tripura 00462 UCBA0002556 2200 2200 Processed 28/08/2023 4910652048 MADHU MALA TRIPURA ()
10 Raishyabari TR-04-003-001-011/11
(Boalkhali) 		3004003001NRG24210820230338526 21/08/2023 Mirati Tripura 3004003WL0018523 Mirati Tripura 00462 UCBA0002556 3000 3000 Processed 28/08/2023 4910652053 MATARATI TRIPURA ()
11 Raishyabari TR-04-003-001-011/11
(Boalkhali) 		3004003001NRG24210820230338527 21/08/2023 Mirati Tripura 3004003WL0018523 Mirati Tripura 00462 UCBA0002556 1540 1540 Processed 28/08/2023 4910652052 MATARATI TRIPURA ()
12 Raishyabari TR-04-003-001-011/120
(Boalkhali) 		3004003001NRG24210820230338534 21/08/2023 Natha Laxmi Tripura 3004003WL0018523 Natha Laxmi Tripura 00462 UCBA0002556 2200 2200 Processed 28/08/2023 4910652054 NAITHAK LAXMI TRIPURA ()
13 Raishyabari TR-04-003-001-011/127
(Boalkhali) 		3004003001NRG24210820230338532 21/08/2023 Tamita Tripura 3004003WL0018523 Tamita Tripura 00462 UCBA0002556 2200 2200 Processed 28/08/2023 4910652045 TAMITA RANI TRIPURA ()
14 Raishyabari TR-04-003-001-011/90
(Boalkhali) 		3004003001NRG24210820230338533 21/08/2023 Danti Rong Tripura 3004003WL0018523 Danti Rong Tripura 00462 UCBA0002556 2200 2200 Processed 28/08/2023 4910652046 DHANTI RANG TRIPURA ()
SubTotal 31740 31740
Total 31740 31740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_210823FTO_99360 UCO Bank UCBA0002556 RAISHYABARI 31740

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